Expenses
Add and submit an expense
Create the expense record, attach available evidence, and submit the saved version for Company review.
Create the expense
Open Work, then Expenses. Add the amount, currency, date, description, and other requested details. Save the draft before submitting it.
Add evidence
Attach a receipt when it supports the expense and is safe to upload. Do not include unrelated bank, identity, or personal information.
Submit for review
Review the saved expense version, then choose the submit action. Submission makes that version available to an authorized reviewer.
What submission does not do
Submitting an expense does not approve it, add it to an amount owed, reimburse the Contractor, or send payment.